Results Fitness Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Results Fitness has been operating in this business for twenty years. Registered under number 05116211, this firm is classified as a Private Limited Company. You may visit the office of the firm during business times at the following address: Bank Gallery High Street, CV8 1LY Kenilworth. This enterprise's registered with SIC code 93130 and has the NACE code: Fitness facilities. Results Fitness Ltd filed its account information for the period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was filed on Sat, 29th Apr 2023.

Within this specific firm, a variety of director's tasks have so far been executed by Jasper B. who was assigned to lead the company in 2004. The following firm had been led by Ian P. till April 2009.

Jasper B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-164 785	-139 478	-127 789	-125 943	-107 321	-86 433

Balance Sheet
Cash Bank In Hand	483	20 653	397	776	8 936	22 191
Cash Bank On Hand						22 191	274	530	870	69	2 722	17 337	585
Current Assets	15 676	40 493	19 411	3 095	12 441	28 356	6 364	7 791	3 169	7 311	3 347	18 287	7 860
Debtors		4 647	19 014	1 919		20		5 221	999	5 917			6 725
Other Debtors								785	999	70
Property Plant Equipment						1	1	1	1
Stocks Inventory	15 193	15 193		400	3 505	6 145
Tangible Fixed Assets	134	1	1	1	1	1
Total Inventories						6 145	6 090	2 040	1 300	1 325	625	950	550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-164 885	-139 578	-127 889	-126 043	-107 421	-86 533
Shareholder Funds	-164 785	-139 478	-127 789	-125 943	-107 321	-86 433

Other Financial Data
Amount Specific Advance Or Credit Directors								785	999	208	490	802	1 114
Amount Specific Advance Or Credit Made In Period Directors								785	214		30
Amount Specific Advance Or Credit Repaid In Period Directors										1 207	312	312	312
Accumulated Depreciation Impairment Property Plant Equipment						23 924	23 924	23 924	23 924	23 925	23 925
Average Number Employees During Period							1			1	1
Creditors						114 790	63 331	54 309	35 375	23 183	15 891	15 669	2 681
Creditors Due Within One Year	180 595	179 972	147 201	129 039	119 763	114 790
Net Current Assets Liabilities	-164 919	-139 479	-127 790	-125 944	-107 322	-86 434	-56 967	-46 518	-32 206	-15 872	-12 544	2 618	5 179
Number Shares Allotted		100	100	100	100	100
Other Creditors						52 861	11 099	838	831	3 060	1 302	1 613	1 943
Other Taxation Social Security Payable										79		781	558
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 925	23 925	23 925	23 925	23 925	23 925
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 925	23 925	23 925	23 925	23 925
Tangible Fixed Assets Depreciation	23 791	23 924	23 924	23 924	23 924
Tangible Fixed Assets Depreciation Charged In Period		133
Total Assets Less Current Liabilities	-164 785	-139 478	-127 789	-125 943	-107 321	-86 433	-56 966	-46 517	-32 205	-15 872	-12 544	2 618	5 179
Trade Creditors Trade Payables													180
Trade Debtors Trade Receivables						20		4 436		5 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment												23 925
Disposals Property Plant Equipment												23 925
Increase From Depreciation Charge For Year Property Plant Equipment										1